Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/01/2020 | FFC/2019-20/P/45 | Expenditures | 193,400 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 177,700 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 174,800 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/48 | Expenditures | 147,510 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/49 | Expenditures | 161,490 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 19,679 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 26,099 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 21,404 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 23,521 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 23,521 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/50 | Expenditures | 22,112 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/51 | Expenditures | 116,309 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/52 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/53 | Expenditures | 24,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:49 PM. |